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Certify Travel Expense

Name: Certify Travel Expense
Rating: 4.5 (2 reviews)

By Certify

841 Interested

Highlights : About Certify Travel Expense

ACH payment processing

Client-side receipt backup

Credit card integration

About Certify Travel Expense

Certify is a travel and expense report system for employees which gives powerful tools for accounting, expense tracking, receipt capture, payment processing, reporting, compliance, and more. Certify is designed to speed up the expense reporting process with receipt parsing and and autofill features. With Certify businesses can schedule and auto-generate their expense reports, and the mobile receipt capture feature allows users to extract expense information from receipts using the native mobile apps for Android and iOS. Users simply take photos of their receipts using their mobile device and Certify ReceiptParse extracts the data and auto fills it into expense reports. Reports can then be reviewed against the original photo and approved before submittal. Certify also facilities the capture of electronic receipts via email, scanner, fax, web camera, SMS, and more. Other Certify features include ratings and reviews to help companies spend smarter using feedback on businesses, QuickBooks integration to sync vendor and employee data, workflow management for expense report approvals, compliance management, and customizable reporting to analyze spending habits.

Specifications

24/7 Support

Yes

Business Size

Mid-Market

Deployments

Cloud

Language Support

English

Platforms

Product Details

Features

Mobile receipt scan

Store receipts without internet connection

Auto-generation of expense reports

Google Maps mileage calculator

Integrated travel booking

Itinerary and flight tracking

User reviews of local businesses

Insightful analytics and full reporting suite

Control of approval routing

Multiple ERP integration

Client-side receipt backup

Real time notifications

Approval process control

ACH payment processing

Automated expense input

Benefits

With the Certify mobile apps, accessible anytime and anywhere, employees can input their expenses on-the-go simply by capturing a photograph of the receipt.

The auto-generation and parsing features automate the process of creating expense reports and scan images for information to save users time.

Integrate with HR, accounting, and other third party softwares to synchronize information and provide a streamlined workflow.

Simplify corporate travel bookings for employees and manage travel practices and costs within the company through visual reports.

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